Inspection · 2024-02-06
Date
2024-02-06
Complaint Related
No
Licensing Inspector
Pamela Sneed
(804) 629-2691
(804) 629-2691
SHSIA monitoring inspection of an approved subsidy vendor to determine compliance with current subsidy requirements regarding the health and safety of children and to promote quality standards for the children in their care.
Yes
Areas Reviewed
22.1 Background Checks Code
8VAC20-790 Subsidy Program Vendor Requirements for Family Day Homes
Inspector Notes
An unannounced subsidy health and safety inspection (SHSI) was conducted at 11:40am. Observed 3 children = 8 points with the vendor. Ratios and supervision were incompliance. A household members were also present. The children were playing with napping during the inspection. The daycare areas of the home were found to be clean and sufficiently supplied with toys and equipment for the children. An area of non-compliance with subsidy requirements and laws reviewed was found. Questions about this inspection may be directed to pamela.sneed@doe.virginia.gov
Violations
1Standard 8VAC20-790-190-B
Based on records reviewed, 3 of 3 children's records did not include documentation of required information. Evidence: The records for Child #2, #3 and #4 did not include verification of the child's proof of identity.
Plan of Correction: All child records will be corrected to show proof of identity was verified.